Delhi Soccer League Season 6, Income and Expenditure Report

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 1

$2,500

$500
$3,000
$2,500
$500
$3,000
GROUND Projected Cost Actual Cost Difference TEAMS Projected Cost Actual Cost Difference
Rent $12,000 $0
$12,000
Tickets 10000 $0
$10,000
Collection Cost $0 $0
$0
Reg Fees $110,000
$110,000
Electricity $0 $0
$0
Sponror 1
$0
Petrol $0 $0
$0
Sponsor 2
$0
Drinks
$0
Sponsor 3
$0
Food
$0
Sponsor 4
$0
Misc
$0
Other
$0
Maintenance
$0
Other
$0
Winning Amount
$0
Other
$0
Photography
$0
Total $120,000 $0 $120,000
Total $12,000 $0 $12,000
LOANS Projected Cost Actual Cost Difference
TRANSPORTATION Projected Cost Actual Cost Difference Personal
$0
Vehicle payment $250 $250
$0
Student
$0
Bus/taxi fare
$0
Credit card
$0
Insurance
$0
Credit card
$0
Licensing
$0
Credit card
$0
Fuel
$0
Other
$0
Maintenance
$0
Total $0 $0 $0
Other
$0
Total $250 $250 $0 TAXES Projected Cost Actual Cost Difference
Federal
$0
INSURANCE Projected Cost Actual Cost Difference State
$0
Home
$0
Local
$0
Health
$0
Other
$0
Life
$0
Total $0 $0 $0
Other
$0
Total $0 $0 $0 SAVINGS OR INVESTMENTS Projected Cost Actual Cost Difference
Retirement account
$0
FOOD Projected Cost Actual Cost Difference Investment account
$0
Groceries
$0
Other
$0
Dining out
$0
Total $0 $0 $0
Other
$0
Total $0 $0 $0 GIFTS AND DONATIONS Projected Cost Actual Cost Difference
Charity 1
$0
PETS Projected Cost Actual Cost Difference Charity 2
$0
Food
$0
Charity 3
$0
Medical
$0
Total $0 $0 $0
Grooming
$0
Toys
$0
LEGAL Projected Cost Actual Cost Difference
Other
$0
Attorney
$0
Total $0 $0 $0 Alimony
$0
Payments on lien or judgment
$0
PERSONAL CARE Projected Cost Actual Cost Difference Other
$0
Medical
$0
Total $0 $0 $0
Hair/nails
$0
Clothing
$0
Dry cleaning
$0
Health club
$0
Organization dues or fees
$0
Other
$0
Total $0 $0 $0
Extra income
$132,000 TOTAL DIFFERENCE
$250 TOTAL ACTUAL COST
TOTAL PROJECTED COST $132,250
DELHI SOCCER LEAGUE SEASON 6, INCOME AND EXPENDITURE REPORT
DIFFERENCE (Actual minus projected) $132,000
Total monthly income
($129,250)
Income 1
Extra income
Total monthly income
ACTUAL EVENT INCOME
PROJECTED EVENT INCOME
ACTUAL BALANCE (Actual income minus expenses)
PROJECTED BALANCE (Projected income minus expenses)
$2,750
Income 1

You might also like